Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$422,211.912023 HON. MONICA DE LA CRUZ ($15,585.06) · 2024 HON. MONICA DE LA CRUZ ($406,626.85) · Median member: $434,778.14
2024 so far$726,800.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $279,271.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $15,585.06 |
| 2024 HON. MONICA DE LA CRUZ | 2024 | $406,626.85 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,271.66 |
| 2 | Contractual services | Itemized | $9,882.21 |
| 3 | Rent, communications and utilities | Itemized | $32,621.64 |
| 4 | Printing and franked mail | Itemized | $66,170.44 |
| 5 | Travel | Itemized | $27,521.66 |
| 6 | Equipment | Itemized | $580.00 |
| 7 | Supplies and materials | Itemized | $6,164.30 |
| Member total | $422,211.91 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $37,666.66 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $18,333.34 |
| SHARED EMPLOYEE | 4 | $15,343.34 |
| OFFICE ASSISTANT/CONSTITUENT L | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $10,566.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,191.13 |
| PART-TIME EMPLOYEE | 2 | $10,121.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| SENIOR ADVISOR | 1 | $6,666.67 |
| LEGISLATIVE AIDE | 1 | $5,208.33 |
| other titles | 4 | $7,507.78 |
| Payroll total | 33 | $279,271.66 |
Contractual services, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153871 | 2024-04-04 | 2024-03-07–2024-03-07 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0153873 | 2024-04-04 | 2024-03-14–2024-03-14 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0153874 | 2024-04-04 | 2024-03-21–2024-03-21 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0153876 | 2024-04-04 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0155895 | 2024-04-08 | 2024-03-01–2024-03-31 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,079.00 |
| X0155608 | 2024-04-10 | 2024-02-01–2024-02-29 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| X0156836 | 2024-04-11 | 2024-02-13–2024-08-13 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $682.21 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| X0156872 | 2024-04-11 | 2024-04-04–2024-04-04 | EQUIPMENT INSTALLATION | ZITRO ELECTRIC LLC | $674.67 |
| X0161630 | 2024-05-07 | 2024-04-03–2024-04-03 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154145 | 2024-04-05 | 2024-03-01–2024-08-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.00 |
| X0157644 | 2024-04-17 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $1,091.23 |
| X0147302 | 2024-04-23 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| X0158948 | 2024-04-23 | 2024-01-10–2024-02-08 | UTILITIES | COMMERCE CENTER WEST LTD | $356.23 |
| X0158952 | 2024-04-23 | 2024-02-08–2024-03-08 | UTILITIES | COMMERCE CENTER WEST LTD | $251.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $206.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $375.42 |
| X0154196 | 2024-04-25 | 2024-03-07–2024-03-07 | UTILITIES | IndividualName withheld | $30.74 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,909.23 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.08 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,224.02 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.20 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| X0158877 | 2024-04-23 | 2024-04-01–2024-04-01 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $13,605.15 |
| X0160185 | 2024-04-27 | 2024-04-20–2024-05-17 | ADVERTISEMENTS | IndividualName withheld | $2,500.00 |
| X0160186 | 2024-04-29 | 2024-04-22–2024-04-22 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $15,650.87 |
| X0158524 | 2024-05-07 | 2024-02-23–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.24 |
Travel, line by line133 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153019 | 2024-04-02 | 2024-03-19–2024-03-21 | LODGING | IndividualName withheld | $243.64 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $53.59 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $28.20 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2024-03-07–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.68 |
| X0153881 | 2024-04-05 | 2024-03-12–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.84 |
| X0153989 | 2024-04-09 | 2024-03-26–2024-03-27 | LODGING | IndividualName withheld | $121.82 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $39.42 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.82 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0158524 | 2024-05-07 | 2024-02-23–2024-03-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153019 | 2024-04-02 | 2024-03-12–2024-03-12 | HABITATION EXPENSE | IndividualName withheld | $49.77 |
| X0153881 | 2024-04-05 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $132.14 |
| X0156836 | 2024-04-11 | 2024-02-04–2024-03-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.64 |
| 1745903 | 2024-04-22 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $198.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $537.00 |
| X0147302 | 2024-04-23 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RB5YD22O1 | $24.99 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $59.29 |
| X0157582 | 2024-04-23 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.53 |
| X0142187 | 2024-04-25 | 2024-02-06–2024-02-13 | WATER | IndividualName withheld | $79.67 |
| X0154196 | 2024-04-25 | 2024-03-04–2024-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.64 |